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Accounts Manager

Confidential Company

Posted on August 5, 2018

5 - 10 years Abu Dhabi , Dubai , Sharjah - United Arab Emirates

Chartered Accountant(Chartered Accountant), Master of Commerce(Commerce), Chartered Financial Analyst(Finance), Bachelor of Commerce(Commerce). Any Nationality

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Job Description

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• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
• Ensure an accurate and timely monthly, quarterly and year end close.
• Supervise the general ledger to ensure all financial reporting deadlines are met.
• Through understanding of the VAT procedures in the UAE, filing of returns with special rules applicable to the Free zone.
• Ensure the timely reporting of all monthly financial information.
• Supervise the receivables collection according to the company policy and to supervise the settlement and timely return of the daily sales invoices in all its types (Cash and credit) after delivery or service.
• Supervise the payable and ensure its accuracy.
• Ensure assigning tasks and job responsibility officially for every staff in the accounting department as needed and ensure compliance of every staff to the same for easy conduct a performance evaluation for them whenever needed.
• Ensure integrating the assigned staff tasks, responsibilities and roles into the company’s ERP system and to apply with help of the company’s IT the appropriate security levels of each staff and to run every month activity logs and report it to the GM.
• Ensure maintaining the company’s important stationary’s such as cheque books/blank invoices/receipt and payment vouchers in a secured and safe place.
• Ensure the monthly and quarterly Bank Compliance activities & reconciliations are performed in a timely and accurate manner.
• Work with the Auditor to ensure a clean and timely year end audit.
• Perform stock taking quarterly for equipments/parts /tools/assets inventory and report any differences. Also to supervise the company’s monthly random inventory and report its result .
• Complete Any project may assigned by GM or Partners.


General Trading / Export / Import

Top Management / Senior Management

Keywords

Account Management Chartered Accountant Financial Controller General Accounting

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